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Permit Information - Permit 20100471
Loading permit details...
| Permit Information |
| Permit Number |
20100471 |
Property ID |
7443432239 |
| Permit Desc |
COM-MISC |
Balance Due |
$345.00 |
| Property Address |
600 S DIXIE HWY |
Status |
Revoked |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2020-10-08 |
Operator |
amcgrego |
| Issued Date |
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Operator |
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| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
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| C.O. Issued |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
15000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1519475 |
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| Owner On Permit |
| Name |
PRADO CONDOMINIUM |
| Address |
600 S DIXIE HWY # 105 |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33401 |
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| Miscellaneous Information / Notes |
| DRY WALL REPAIRS FROM WATER LOSS | | | | **EXPEDITED REQUEST RECEIVED 10/15/20 ** | | | | | | 11/16/20 AUSTIN BUCCERI SUBMITTED AN EMAIL STATING | | THAT THEY WILL NOT BE PROCEEDING WITH THE REPAIRS. | | REVOKED PERMIT. SENT EMAIL TO KEN CONRAD WITH A | | REQUEST TO MONITOR THE PROPERTY FOR ANY WORK | | ACTIVITY. RB | | 10/20/20 PLAN REVIEW COMPLETE, APPLICANT INVITED | | TO RESUBMIT ADDRESSING DENIED PLAN REVIEW | | COMMENTS. CC | | | | 10/20/20 FAILED BY FIRE WITH COMMENTS IN DIGITAL | | PLAN REVIEW.PML | | 10/15/20 PLANS UPLOADED, INCOMING COMPLETE. LEM | | 10/8/20 CHANGED FROM PAPER TO DIGITAL, APPLICANT | | INVITED TO UPLOAD PLANS. PAPER APP IN HOLD BOX AT | | AO'S DESK. AO |
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| PLAN REVIEWS |
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Plan review information for permit 20100471
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Details
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| FEES |
Fee information for permit 20100471 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 15000.00 | 350.00 | 350.00 | | 1200B | VALUATION | 15000.00 | 4.41 | 4.41 | | 1220B | VALUATION | 15000.00 | 6.61 | 6.61 | | 1230B | VALUATION | 15000.00 | 3.50 | 3.50 | | EXPEDTREVB | VALUATION | 15000.00 | 100.00 | 0.00 | | FIREB | VALUATION | 15000.00 | 75.00 | 0.00 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 0.00 | | PLANREVB2 | VALUATION | 15000.00 | 87.50 | 87.50 |
| | TOTAL FEES: | 797.02 | | TOTAL PAID TO DATE: | 452.02 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 345.00 |
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| Contractors |
| General Contractor |
| General Contractor |
SUPER RESTORATION SERVICE COMP
| Contractor ID |
CGC1519475 |
| Address |
1701 NW 87 AVE # 200 |
| City |
DORAL
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| State |
FL |
Zip Code |
33172 |
| Phone |
(954) 328-7764 |
| Work Comp Expires |
2022-12-31 |
Insurance Expires |
2022-12-31 |
| License Expires |
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Status |
A |
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